Home Treasury Transactions

130,425 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)BANKA E TIRANES

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice4810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 130,425
Amount130,425 lekë
Invoice description1010264 Shkolla Prof Hamdi Bushati, page maj 2023, listepagese mujore 107 dt 02.06.2023, listepagese banke 107/6 dt 02.06.2023 per 2 pn